We are seeking a Senior Internal Auditor with expertise in operational, financial, and compliance auditing. The incumbent in this role should possess a strong understanding of auditing concepts, professional standards, and risk-based auditing procedures. This position requires problem-solving abilities, strong organizational and planning skills, and the ability to self-manage.
Compensation: $85,000 -$92,828.75
Responsibilities:
Gain a deep understanding of corporate policies, procedures, and the functional business disciplines under review.
Familiarize and effectively articulate Internal Audit Department policies.
Develop an in-depth understanding of risks and controls relevant to the assigned audit areas.
Execute the audit process, including preparing process flows, conducting risk assessments, and developing audit programs. Identify key areas for testing.
Identify control weaknesses, root causes, and instances of non-compliance with organizational policies, laws, and regulations, and communicate these issues in a timely manner.
Recognize opportunities to enhance system and organizational effectiveness and efficiency.
Conduct fieldwork and testing in a professional and competent manner.
Collaborate with various levels of management to track the status of recommendations.
Prepare regular status reports of audit activity for supervisor review.
Draft and present findings and recommendations to audit clients.
Prepare detailed audit documentation and working papers for assigned areas in compliance with department guidelines and internal audit policies.
Qualifications:
Education: Bachelor’s degree in Accounting, Finance, Business, Economics, or a related field of study from an accredited college or university.
License and Certification Requirements: Completion or progress toward a professional designation such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), or Certified Information Systems Auditor (CISA).
Experience: Three (3) to five (5) years of audit experience, with a preference for healthcare industry audit experience.
Knowledge of US GAAP and a strong understanding of audit methodology and techniques.
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